Nonprofit · EIN 86-0418661
CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES
Tax-exempt (reinstated) · APACHE JCT, AZ 85119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,677,700 | $5,493,701 | $183,999 | $7,116,557 | $200,148 | $6,916,409 |
| September 30, 2024 | 990 | $5,311,124 | $5,407,237 | -$96,113 | $6,592,631 | $197,620 | $6,395,011 |
| September 30, 2023 | 990 | $5,941,977 | $5,516,929 | $425,048 | $6,224,653 | $277,800 | $5,946,853 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,631,747
- Investment income
- $21,884
- Net rental income
- $21,980
- Net gain from sales of assets
- -$11,974
- Other revenue
- $24,069
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,956
- Compensation of officers, directors and key employees
- $140,000
- Other salaries and wages
- $3,866,179
- Salaries, compensation and benefits (total)
- $4,564,692
- Professional fundraising fees
- $0
- Accounting fees
- $17,641
- Occupancy
- $90,145
- Travel
- $9,564
- Depreciation
- $113,200
- Program services (functional)
- $4,535,321
- Management and general (functional)
- $958,380
Balance sheet and other
- Total assets, start of year
- $6,592,631
- Total assets, end of year
- $7,116,557
- Total liabilities, end of year
- $200,148
- Net assets, end of year
- $6,916,409
- Land, buildings and equipment
- $1,891,266
- Publicly traded securities
- $4,039,727
- Net assets without donor restrictions
- $6,916,409
- Gross receipts
- $5,677,700
- Employees
- 139
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Bacon | Executive Director Officer | 50 | $182,761 |
| Paul Brobst | Contoller Highest-paid employee | 40 | $148,748 |
| Serafin Arizmendi | Direct Care Worker Highest-paid employee | 107 | $109,239 |
| Michael John Cawley | Chairman Officer | 5 | $0 |
| Michael Munion | President Officer | 5 | $0 |
| Roy Barefoot | Vice President Officer | 1 | $0 |
| Tesa Machlor | Secretary Officer | 1 | $0 |
| Allicia Wright | Member Officer | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Bacon | Executive Director Officer | 50 | $160,099 |
| Paul Brobst | Contoller Key employee | 40 | $140,908 |
| Courtney Hardie | Direct Care Worker Highest-paid employee | 108 | $113,804 |
| Serafin Arizmendi | Direct Care Worker Highest-paid employee | 113 | $112,407 |
| Kimberly Abeyta | Operations Manager Key employee | 40 | $76,750 |
| Michael John Cawley | Chairman Officer | 5 | $0 |
| Michael Munion | President Officer | 5 | $0 |
| Roy Barefoot | Vice President Officer | 1 | $0 |
| Tesa Machlor | Secretary Officer | 1 | $0 |
| Allicia Wright | Member Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Bacon | Executive Director Officer | 50 | $189,000 |
| Paul Brobst | Contoller Highest-paid employee | 40 | $140,000 |
| Kimberly Abeyta | Operations Manager Highest-paid employee | 40 | $114,000 |
| Serafin Arizmendi | Direct Care Worker Highest-paid employee | 107 | $100,123 |
| Michael John Cawley | Chairman Trustee or director | 5 | $0 |
| Michael Munion | President Trustee or director | 5 | $0 |
| Roy Barefoot | Vice President Trustee or director | 1 | $0 |
| Tesa Machlor | Secretary Trustee or director | 1 | $0 |
| Allicia Wright | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3690 S CACTUS RD, APACHE JCT, AZ 85119-9200
- Principal officer (990 for 2024)
- Douglas Bacon, 3690 S Cactus Rd, Apache Junction, AZ 85119
- Signed the 990
- Douglas Bacon, Executive Director
- Phone
- (480) 982-5015
- Website
- www.cacdd.org
Mission
It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.
Program accomplishments
- We provide job and social training that will allow the individuals to work in a standard work environment. We provide daytime activities to strengthen their social interaction skills and esteem. We support them in learning to live on their own and/or in group environments. (CODE 624120)Expenses $4,535,321 · revenue $5,631,747
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0418661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,116,557
- Income (IRS master file)
- $5,677,700
Revocation and reinstatement
- Exemption revoked
- February 15, 2019
- Posted by the IRS
- October 14, 2019
- Reinstated
- Effective February 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,677,700 | $5,493,701 | $7,116,557 | XML |
| 990 | September 2024 | $5,311,124 | $5,407,237 | $6,592,631 | XML |
| 990 | September 2023 | $5,941,977 | $5,516,929 | $6,224,653 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0418661).
Questions about CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES
- What is the EIN of CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES?
- The employer identification number (EIN) of CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES is 86-0418661.
- Is CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2019 and reinstated it effective February 15, 2019.
- Are donations to CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES?
- The 990 for the year ended September 30, 2025 names Douglas Bacon.
- Who are the officers and directors of CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES?
- The 990 for the year ended September 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $182,761 (Douglas Bacon, Executive Director).
- How much revenue does CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,677,700, expenses of $5,493,701 and total assets of $7,116,557 at year end.
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